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Aftermath of COVID-19: Construction Roadmap to Recovery
COVID-19 drastically impacted our global economy and disrupted the lives of many people, businesses operating in many industries, financial markets and supply chains. Join this CPE webinar to learn more.
Adjusting for the New Normal: Workplace Return Considerations
As organizations contemplate the prospect of re-entering their offices for the first time in a long time, there are a number of logistical and practical matters to consider, and some theoretical ones as well. Join this CPE webinar to learn more.
Corporate Audit Department Charter
This sample charter outlines the mission statement, objectives, responsibilities and services of the corporate audit department of a company.
This tool contains two sample documents that provide questions organizations should consider when analyzing their strengths, weaknesses, opportunities and threats.
Fixed Assets Policy
This tool contains three sample policies that establish guidelines and procedures for reviewing and understanding an organization’s fixed assets.
This document contains four sample policies that establish standards and guidelines an organization should follow during its purchasing cycle.
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.
IT Asset Management Audit Work Program
This tool contains two sample work programs that outline general steps organizations can use for managing and reviewing their IT asset management process.
Construction Contracts Audit Work Program
This tool contains three sample work programs that highlight general steps organizations should follow when conducting a construction contract audit.
HOT ISSUE ARTICLES
COVID-19 Crisis Exposes Flaws in Master Data Sets
This article provides some insight on cloud data management challenges and suggests questions companies should consider as they wrestle with the COVID-19 crisis.
Insurers Targeted in UK Supervisory Authorities’ Latest Effort to Develop Formal Operational Resilience Regulations
This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operational resilience of the United Kingdom’s financial services sector.
Gender Diversity Can Aid Cybersecurity: CISO Panel Suggests Keys to Greater Female Participation
This article expands on the key takeaways from the Women Leaders in Cyber Security discussion panel of chief information security officers hosted by the Information Systems Security Association.
Leasing and COVID-19 – Cash Flow Opportunities and Accounting Considerations
The economic fallout from COVID-19 is causing an unprecedented number of challenges. Source: cfo.com
KNOWLEDGELEADER'S GREATEST HITS
Audit Planning Memo
The purposes of the audit plan are, first, to contribute to the effectiveness of the audit and, second, to contribute to the audit efficiency. This memorandum should be completed and approved as part of the initial audit planning process.
DID YOU KNOW?
Enterprise Risk Management Topic
KnowledgeLeader has over 300 tools and publications related to enterprise risk management in our database, and they are all right at your fingertips. Check out our Enterprise Risk Management Topic Page to explore all of the enterprise risk management content available to you.
FEATURED PREMIUM CONTENT
Managed Fixed Assets: Asset Acquisition RCM
This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” process in a risk control matrix (RCM) format.
CCH TAX AND ACCOUNTING - ACCOUNTING RESEARCH MANAGER UPDATES
Weekly Summary of Accounting, SEC, and Auditing Developments
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